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Ministry Summary
These Supplementary Estimates | |||||
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Authorities | Adjustments to | Total Estimates | |||
Vote (dollars) | to date | Transfers | Appropriations | to date | |
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1b | Operating expenditures for the provision of | ||||
accommodation, common and central services | |||||
including recoverable expenditures on behalf of the | |||||
Canada Pension Plan , the Employment Insurance Act | |||||
and the Seized Property Management Act , and | |||||
authority to spend revenues received during the fiscal | |||||
year arising from accommodation and central and | |||||
common services in respect of these services and the | |||||
payment to each member of the Queen's Privy | |||||
Council for Canada who is a Minister without | |||||
Portfolio or a Minister of State who does not preside | |||||
over a Ministry of State of a salary not to exceed the | |||||
salary paid to Ministers of State who preside over | |||||
Ministries of State under the Salaries Act , as adjusted | |||||
pursuant to the Parliament of Canada Act and pro rata | |||||
for any period of less than a year - To authorize the | |||||
transfer of $1,768,452 from Public Works and | |||||
Government Services Vote 5, and $2,883,523 from | |||||
Public Safety and Emergency Preparedness Vote 50, | |||||
Appropriation Act No. 2, 2008-2009 for the purposes | |||||
of this Vote and to provide a further amount of | 2,011,848,464 | 2,203,452 | 93,040,224 | 2,107,092,140 | |
5b | Capital expenditures including expenditures on works | ||||
other than federal property and authority to reimburse | |||||
tenants of federal property for improvements | |||||
authorized by the Minister of Public Works and | |||||
Government Services - To authorize the transfer of | |||||
$1,513,723 from Public Works and Government | |||||
Services Vote 1, Appropriation Act No. 2, 2008-2009 | |||||
for the purposes of this Vote and to provide a further | |||||
amount of | 405,055,471 | (254,729) | 16,805,000 | 421,605,742 | |
(S) | Contributions to employee benefit plans | 79,745,000 | . . . . . | . . . . . | 79,745,000 |
(S) | Minister of Public Works and Government Services - | ||||
Salary and motor car allowance | 76,422 | . . . . . | . . . . . | 76,422 | |
(S) | Translation Bureau Revolving Fund | 2,000,000 | . . . . . | . . . . . | 2,000,000 |
(S) | Defence Production Revolving Fund | . . . . . | . . . . . | . . . . . | . . . . . |
(S) | Optional Services Revolving Fund | . . . . . | . . . . . | . . . . . | . . . . . |
(S) | Consulting and Audit Canada Revolving Fund | . . . . . | . . . . . | . . . . . | . . . . . |
(S) | Real Property Services Revolving Fund | . . . . . | . . . . . | . . . . . | . . . . . |
(S) | Telecommunications and Informatics Common | ||||
Services Revolving Fund | . . . . . | . . . . . | . . . . . | . . . . . | |
(S) | Payment in lieu of taxes to municipalities and other | ||||
taxing authorities | . . . . . | . . . . . | . . . . . | . . . . . | |
(S) | Real Property Disposition Revolving Fund | (5,500,000) | . . . . . | . . . . . | (5,500,000) |
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Total Ministry | 2,493,225,357 | 1,948,723 | 109,845,224 | 2,605,019,304 | |
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Explanation of Requirements (thousands of dollars) | |||
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Public Works and Government Services requests funds for the following items: | |||
Voted Appropriations | Vote 1 | Vote 5 | Total |
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Funding for volume and inflationary pressures on non-discretionary charges for the | |||
Real Property Program | 64,059 | . . . . . | 64,059 |
Funding for the estimated cost of additional office accommodation requirements | |||
provided to government departments and agencies | 30,158 | . . . . . | 30,158 |
Funding to manage and rehabilitate aging surplus engineering assets (transportation | |||
and marine infrastructure) | 3,300 | 9,900 | 13,200 |
Funding for the Laniel Dam reconstruction in the Temiscamingue region of Quebec | . . . . . | 6,905 | 6,905 |
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Gross Voted Appropriations | 97,517 | 16,805 | 114,322 |
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Funds Available | |||
Less: Spending authorities available within the Vote | 4,477 | . . . . . | 4,477 |
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Total Voted Appropriations | 93,040 | 16,805 | 109,845 |
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Transfers | |||
Transfer from Royal Canadian Mounted Police - For fit-up and accommodation costs | |||
of the new Royal Canadian Mounted Police Headquarters facility in Halifax, | |||
Nova Scotia | 2,884 | . . . . . | 2,884 |
Internal reallocation of resources - For fit-up and accommodation costs of the new | |||
Royal Canadian Mounted Police Headquarters facility in Halifax, Nova Scotia | 1,768 | (1,768) | . . . . . |
Internal reallocation of resources - To implement Stage 1 of the renovation of the | |||
Wellington Building, which includes the interior demolition, asbestos abatement | |||
and seismic reinforcement | (1,514) | 1,514 | . . . . . |
Transfer to Treasury Board Secretariat - For the Organizational Readiness Office | (935) | . . . . . | (935) |
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Total Transfers | 2,203 | (254) | 1,949 |
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These Supplementary Estimates | 95,243 | 16,551 | 111,794 |
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Explanation of Funds Available (dollars)
Vote 1 : $4,476,714 in total authorities is available within the Vote due to the elimination of the net rent payable under the lease following the purchase of a commercial office property located at 55 Bay Street North, Hamilton, Ontario.
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.